Invoiced
Done and invoiced
Bayside Commercial Interiors · Josh Kelly · PO BAY-87801 · from Q-26-7243 · Charcoal Metallic
Job value (ex GST)
$1,465
$1,465 invoiced · $0 to bill
On the floor
100%
Due
22 Oct
started 7 Oct
Forecast margin
49%
quoted at 52%
Work orders2 batches · 6.3 h estimated
| WO | Product | Qty | Station | Who | Est | Actual | |
|---|---|---|---|---|---|---|---|
| WO-26-32001 KM-B26-9293 | KM-LIN-FT The Linear Frame Table Charcoal Metallic | 1 | Complete | Sio | 2.1 h | 2 h | |
| WO-26-32002 KM-B26-9294 | KM-ERN-LD Erin Light Duty Table Frame Charcoal Metallic | 3 | Complete | Sio | 4.2 h | 4.9 h |
Material reserved from the BOMs · $268
| Material | Needs | Issued | On hand | All jobs | On order | Free | Status | Supplier |
|---|---|---|---|---|---|---|---|---|
| FIX-PK Fixing pack — table base | 0 ea | 4 | 997 | 607 | 0 | 390 | Issued | Häfele Australia |
| GL-FELT Felt-base glide insert 25.4 | 0 ea | 12 | 1,866 | 1,086 | 0 | 780 | Issued | Richmond Wheel & Castor Co |
| GL-M10 Adjustable glide M10 | 0 ea | 4 | 2,267 | 1,267 | 0 | 1,000 | Issued | Richmond Wheel & Castor Co |
| TI-M8 Threaded insert M8 | 0 ea | 20 | 2,836 | 836 | 0 | 2,000 | Issued | Häfele Australia |
| BUB-R Bubble wrap 1500 mm (per m) | 0 m | 13 | 2,017 | 1,267 | 0 | 750 | Issued | Visy Packaging |
| CTN-L Carton — frame / chair 1200 × 800 × 600 | 0 ea | 4 | 673 | 523 | 0 | 150 | Issued | Visy Packaging |
| PC-CHM Powder — Charcoal Metallic | 0 kg | 2.6 | 80 | 71.75 | 0 | 8.25 | Issued | Dulux Powder & Industrial Coatings |
| SS25 304 stainless SHS 25 × 25 × 1.2 | 0 m | 0.6 | 99 | 49.8 | 0 | 49.2 | Issued | Atlas Steels |
| R5025 RHS 50 × 25 × 1.6 | 0 m | 15.4 | 742 | 534.6 | 0 | 207.4 | Issued | Orrcon Steel |
| S40 SHS 40 × 40 × 1.6 | 0 m | 3.2 | 498 | 290.8 | 0 | 207.2 | Issued | Orrcon Steel |
| T254 Round tube 25.4 × 1.6 ERW | 0 m | 9.6 | 920 | 871.8 | 0 | 48.2 | Issued | Orrcon Steel |
Conversation — Q-26-7243 → J-26-4813 · 5 Outlook
↑ Ready for pick-up — J-26-4813 (BAY-87801) 20 Oct 2026 · 15:44
Hi Josh,
Your order J-26-4813 — Brunswick office — level 2 — is packed and ready for pick-up from 403 Grieve Parade, Altona North. Dock hours 7:30–3:30 weekdays.
4 carton(s). Please quote J-26-4813 at the dock.
Thanks,
Sio — Dispatch
⛓ Sent from KM Tubular
↑ Order confirmation J-26-4813 (your PO BAY-87801) 06 Oct 2026 · 07:42
Hi Josh,
Thanks for the order. It's booked in as job J-26-4813 against quote Q-26-7243, due 2026-10-22.
Kind regards,
David
⛓ Sent from KM Tubular
↓ RE: Quotation Q-26-7243 — Brunswick office — level 2 06 Oct 2026 · 07:31
Hi David,
All good — please go ahead with Q-26-7243. Our PO is BAY-87801.
Can you pack each base individually and label with our PO number?
Thanks,
Josh
⛓ Quote number in subject
↑ Quotation Q-26-7243 — Brunswick office — level 2 29 Sep 2026 · 08:27
Hi Josh,
Thanks for the enquiry. Please find attached quotation Q-26-7243 for Brunswick office — level 2 — $1,465 ex GST, valid 30 days.
Lead time is around 10 working days from order.
You can accept online from the link in the quote.
Kind regards,
David Vesely
KM Tubular Industries
⛓ Sent from KM Tubular
↓ Pricing — Brunswick office — level 2 28 Sep 2026 · 15:14
Hi David,
Could you please quote the following for Brunswick office — level 2:
- 1 × The Linear Frame Table, Charcoal Metallic
- 3 × Erin Light Duty Table Frame, Charcoal Metallic
We can pick up from Altona North.
Thanks,
Josh Kelly
Site Manager | Bayside Commercial Interiors
0438 115 620
⛓ Sender matched to contact
Linesadding a line raises its work orders and reserves its material
| Code | Product | Finish | Qty | Unit | Total | |
|---|---|---|---|---|---|---|
| KM-LIN-FT | The Linear Frame Table | Charcoal Metallic | 1 | $475.00 | $475.00 | |
| KM-ERN-LD | Erin Light Duty Table Frame | Charcoal Metallic | 3 | $330.00 | $990.00 | |
Job costing
- Value
- $1,465
- Quoted cost
- $710 · 52% margin
- Material
- $256
- Labour
- $491 · 6.8 h
- Forecast cost
- $747
- Margin
- $718 · 49%
- Shop hours
- 6.3 h est · 6.8 h so far
Running over the quoted cost — check the actual minutes on the work orders.
Invoices$1,465 of $1,465
INV-18937 SentBrunswick office — level 2
$1,465 Purchase ordersBoard →
Nothing ordered against this job.
Delivery
DN-26-2807 Collected / deliveredPick-up — Altona North · 21 Oct 2026 · signed Josh (collected)
6 Jamieson Street, Cheltenham VIC
Notes
Can you pack each base individually and label with our PO number?